Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ATM proceeds 313 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Post operations 6,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 495 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 508 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post Assesment 197 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 3,852 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll and Rooms and Meals tax 9,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 830 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIcense renewal 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POS maintenance 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts/donations 446 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Stipend 500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Funds Beginning of year 11,559, End of year 5,518 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit Beginning of year 32,789, End of year 28,775 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |